- M&T Bank (Clanton, AL)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... and based on the findings (including effectiveness of security controls ) and recommendations of a security assessment ...non-technical audiences to ensure the business lines understand the testing of the security control results. Present… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes responsibility for their own ... to ICRM coverage. This position will report to the Controls Control Assessment Team Leader,...accountability with partners, peers and other stakeholders to drive control assessment and testing 's success… more
- M&T Bank (Bridgeport, CT)
- …activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... This position reports to the Enterprise Branch & Legacy Franchises Controls Testing Head, within the USPB-Wealth-Common Control Testing Utility; and is… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a subject matter... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...controls assessments. The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** +… more
- JPMorgan Chase (Tampa, FL)
- …management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and ... and evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities, including planning,… more
- JPMorgan Chase (Columbus, OH)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing , you will contribute to ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- TD Bank (Charlotte, NC)
- …US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design and operating ... and documenting process walkthrough narratives. + Strong background or experience in testing the adequacy of control design and operating effectiveness. +… more
- Citigroup (Tampa, FL)
- …and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self- Assessment (RCSA) Senior Officer I is a seasoned professional ... analysis of controls and monitoring tools designs and implementations; conducts the assessment of the effectiveness of controls around BIR assessment … more
- Truist (Atlanta, GA)
- …Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self- Assessment (RCSA) aligned to a particular area of technology. This role ... business processes + Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls ... controls as appropriate + Coordinate with GCO Controls testing team to ensure controls… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business strategic...control testing . + Excellent understanding Internal Controls and MCA (Managers Control Assessment… more
- JPMorgan Chase (Jersey City, NJ)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... ongoing risk assessments, facilitation of walkthroughs and overseeing the documentation and testing of applicable controls + Support implementation of effective … more
- JPMorgan Chase (Tampa, FL)
- …the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the ... starting point within the firm. As a Risk and Controls Testing Associate in the Testing...years of experience or equivalent expertise in risk management, assessment , control evaluations, or a related field,… more
- Citigroup (Getzville, NY)
- …improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing . + Supports the adoption of the ... is responsible for control / testing design assessment and assurance for Client controls , and...this, the role requires the identification of control / testing design matters for escalation to senior … more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more